Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/03/2017 | TPDF/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2017 | TPDF/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2017 | TPDF/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2017 | TPDF/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:44 AM. |